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Key Outcome Indicators /Metrics <br />• City Council dedicates this <br />property for future PW site <br />• Plan for new PW facility <br />• Commitment to a regional <br />solution for long -term water <br />supply <br />• Achieved a stable long- <br />term water supply at <br />reasonable rates <br />• Cost and funding source <br />have been allocated in <br />2015 budget <br />• Built new fire station <br />• Approved AUAR road <br />improvement schedule <br />Notes <br />2015 Study is planned <br />with funds allocated <br />from annual budget. <br />Met Council Study <br />commencing <br />Met Council Study <br />commencing <br />Preliminary design in <br />progress. Funding <br />being contemplated in <br />2015 budget. <br />Statu <br />r � <br />0 <br />• <br />Description <br />Secure Bury Carlson property for future PW site <br />Conduct preliminary space study and design for PW facility <br />Work for a regional solution for a water treatment plant <br />Conduct a revised water study based on regional feasibility <br />Determine cost and funding mechanism for new fire station (if station <br />#2 is relocated) <br />Work with Anoka County (Joint Powers Agreement) regarding <br />Alternative Urban Area Review (AUAR) improvements <br />Tactic <br />ZL <br />£L <br />4L <br />LO <br />CO <br />L L <br />Strategic Initiative <br />Enhancing infrastructure development to <br />meet city's growth <br />cTs <br />cc <br />ai <br />0, <br />0) <br />ca <br />cc <br />a o <br />4. <br />4 k) i <br />o <br />cn <br />o. <br />Three - Year Strategic Action Plan <br />